FAC Explorer

Audit 55067

FY End
2022-06-30
Total Expended
$5.74M
Findings
0
Programs
13
Organization: California Trout, Inc. (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Armanino

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.648 Central Valley Project Improvement (cvpi) Anadromous Fish Restoration Program (afrp) $3.16M - 0
15.512 Central Valley Project Improvement Act, Title Xxxiv $1.12M Yes 0
15.517 Fish and Wildlife Coordination Act $121,929 - 0
11.438 Pacific Coast Salmon Recovery_pacific Salmon Treaty Program $108,513 - 0
15.631 Partners for Fish and Wildlife $56,849 - 0
10.U01 Food and Nutrition Service Programs - Multiple Program Covid-19 Waivers $49,281 - 0
66.460 Nonprofit Source Implementation Grants $28,579 Yes 0
15.614 Coastal Wetlands Planning, Protection and Restoration Program $27,237 - 0
11.463 Habitat Conservation $27,207 - 0
11.454 Unallied Management Projects $7,659 - 0
15.608 Fish and Wildlife Management Assistance $5,759 - 0
15.630 Coastal Program $5,155 - 0
10.912 Environmental Quality Incentives Program $1,927 - 0

Contacts

Name Title Type
NTU7KCGCUKG8 Alan Roesberry Auditee
4159328887 Grace Williams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of California Trout, Inc. ("California Trout") under programs of the federal government for the year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of California Trout, it is not intended to and does not present the financial position, changes in net assets, or cash flows of California Trout.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or limited as to reimbursement. Passthrough entity identifying numbers are presented where available and applicable. De Minimis Rate Used: N Rate Explanation: California Trout has elected to not use the 10% de minimus indirect cost rate for federal awards. California Trout applies indirect costs in accordance with the specific terms of its federal award agreements.